FOXHALL ENGINEERING LIMITED

Company number 02466273 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £377,288 Total assets 2018: £386,245 Total assets 2019: £423,378 Total assets Net assets 2016: £669,917 Net assets 2017: £309,071 Net assets 2018: £328,348 Net assets 2019: £360,547 Net assets 2020: £386,603 Net assets 2021: £363,355 Net assets 2022: £322,102 Net assets 2023: £509,503 Net assets 2024: £684,023 Net assets 2025: £931,828 Net assets Total liabilities 2016: -£222,557 Total liabilities 2017: -£385,103 Total liabilities 2018: -£375,881 Total liabilities 2019: -£363,444 Total liabilities 2020: -£234,245 Total liabilities 2021: -£276,174 Total liabilities 2022: -£288,901 Total liabilities 2023: -£252,758 Total liabilities 2024: -£218,670 Total liabilities 2025: -£234,342 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£234,342 £931,828 £359,738 £247,805 7
2024-06-30 -£218,670 £684,023 £78,808 7
2023-06-30 -£252,758 £509,503 £61,084
2022-06-30 -£288,901 £322,102 £48,765
2021-06-30 -£276,174 £363,355 £112,478
2020-06-30 -£234,245 £386,603 £40,776
2019-06-30 £423,378 -£363,444 £360,547 £26,494
2018-06-30 £386,245 -£375,881 £328,348 £54,436
2017-06-30 £377,288 -£385,103 £309,071 £30,101
2016-06-30 -£222,557 £669,917 £13,965

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-06-30

Profit for the year
£247,805
Average employees
7

Debt & working capital 2025-06-30

Owed by customers
£217,555
Owed to suppliers
£18,574